Dealer account management Ensure that all Journal Entries accurately calculated and authorised prior to processing
Dealer account management Ensure that all Journal Entries accurately calculated and authorised prior to processing
and accounts receivable. Record general journal entries, including accruals, provisions, and prepayments
and accounts receivable. Record general journal entries, including accruals, provisions, and prepayments
updating creditor banking details. Approve journal entries and oversee the Point of Sale (POS) system, including
updating creditor banking details. Approve journal entries and oversee the Point of Sale (POS) system, including
financial reports, budgets, and forecasts. Data Entry: Accurately enter financial data into accounting
processes, including VAT reconciliations, journal entries, and accounts payable. Prepare monthly management
will maintain the general ledger, prepare journal entries, and analyse accounts, ensuring all reinsurance
include duties such as course scheduling; data entry; processing course registrations and other administrative